|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24311220230611595
|
31/12/2023
|
Amol Rajesh Sadawarte
|
1817008WL036253
|
Amol Rajesh Sadawarte
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071314
|
|
AMOL RAJESH SADAWARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24311220230611460
|
31/12/2023
|
BHAGWAT MOTIRAMJI SURYAWANSHI
|
1817008WL036248
|
BHAGWAT MOTIRAMJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071311
|
|
SURYVANSHI BHAGWAT MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24311220230611466
|
31/12/2023
|
namdev kamaji khire
|
1817008WL036248
|
namdev kamaji khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071306
|
|
KHARE NAMDEV KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24311220230611467
|
31/12/2023
|
suraj namdev khire
|
1817008WL036248
|
suraj namdev khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071309
|
|
KHAIRE SURAJ NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24311220230611653
|
31/12/2023
|
Satyabhamabai Baburao Khaire
|
1817008WL036255
|
Satyabhamabai Baburao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071312
|
|
KHAIRE SATEBHAMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24311220230611620
|
31/12/2023
|
Kishanrao Namaji Khandagale
|
1817008WL036254
|
Kishanrao Namaji Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071305
|
|
KHANDAGALE KISHAN NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-016-001/242
(DHOTRA)
|
1817008000NRG24311220230611586
|
31/12/2023
|
VINAYAK SAKHARAM KHAIRE
|
1817008WL036253
|
VINAYAK SAKHARAM KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071307
|
|
KHAIRE VINAYAK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24311220230611565
|
31/12/2023
|
Ramrao Babarao Sontakke
|
1817008WL036251
|
Ramrao Babarao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071310
|
|
SONTAKKE RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24311220230611570
|
31/12/2023
|
Jagannath Nanarao Suryawanshi
|
1817008WL036251
|
Jagannath Nanarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071313
|
|
Jagannath Nanarao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24311220230611569
|
31/12/2023
|
Nanarao Laxmanrao Suryawanshi
|
1817008WL036251
|
Nanarao Laxmanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071308
|
|
SURWANSHI NANARAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24311220230611487
|
31/12/2023
|
Santosh Keshav Khaire
|
1817008WL036248
|
Santosh Keshav Khaire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071315
|
|
SANTOSH KESHAVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24311220230611489
|
31/12/2023
|
Santosh Keshav Khaire
|
1817008WL036248
|
Santosh Keshav Khaire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071316
|
|
SANTOSH KESHAVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24311220230611521
|
31/12/2023
|
GANGABAI RAMRAO KHAIRE
|
1817008WL036249
|
GANGABAI RAMRAO KHAIRE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071352
|
|
GANGABAI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-016-001/132
(DHOTRA)
|
1817008000NRG24311220230611558
|
31/12/2023
|
Balaji Rangnath Khaire
|
1817008WL036251
|
Balaji Rangnath Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071330
|
|
RANGNATH PURBHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Purna
|
MH-17-008-016-001/132
(DHOTRA)
|
1817008000NRG24311220230611559
|
31/12/2023
|
Rangnath Purbhaji Khaire
|
1817008WL036251
|
Rangnath Purbhaji Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071331
|
|
BALAJI RANGNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Purna
|
MH-17-008-016-001/460
(DHOTRA)
|
1817008000NRG24311220230611664
|
31/12/2023
|
ankush keshav khaire
|
1817008WL036255
|
ankush keshav khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071339
|
|
ANKUSH KESHAV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24311220230611459
|
31/12/2023
|
gangadhar motiram suryawanshi
|
1817008WL036248
|
gangadhar motiram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071326
|
|
GANGADHAR MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24311220230611500
|
31/12/2023
|
GANGABAI KASHINATH KHAIRE
|
1817008WL036249
|
GANGABAI KASHINATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071334
|
|
Mrs. GANGABAI KASHINATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24311220230611502
|
31/12/2023
|
KAMALBAI DATTARAO KHAIRE
|
1817008WL036249
|
KAMALBAI DATTARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071375
|
|
KAMALABAI DATTARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24311220230611501
|
31/12/2023
|
SAMINDRABAI DATTARAO KHAIRE
|
1817008WL036249
|
SAMINDRABAI DATTARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071379
|
|
Mr. Samindrabai Dattarao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24311220230611609
|
31/12/2023
|
Chaudtrabai Kundlik Khaire
|
1817008WL036254
|
Chaudtrabai Kundlik Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071358
|
|
KHAIRE CHATURA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24311220230611610
|
31/12/2023
|
Kundlik Kishanrao Khaire
|
1817008WL036254
|
Kundlik Kishanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071320
|
|
KHAIRE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24311220230611562
|
31/12/2023
|
Dnyandev laxman khandagale
|
1817008WL036251
|
Dnyandev laxman khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071360
|
|
KHNDAGALE LATABAI DNYANDEY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24311220230611563
|
31/12/2023
|
MUNJAJI DNYANDEV KHANDAGALE
|
1817008WL036251
|
MUNJAJI DNYANDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071387
|
|
Mr. Munjaji Dnyandev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24311220230611509
|
31/12/2023
|
Ramrao Namdev Khaire
|
1817008WL036249
|
Ramrao Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071317
|
|
KHAIRE RAMRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24311220230611511
|
31/12/2023
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1817008WL036249
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071381
|
|
Mr. Digambar Shivajirao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24311220230611652
|
31/12/2023
|
motiram Bapurao Khaire
|
1817008WL036255
|
motiram Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071321
|
|
SAMBHAJI BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24311220230611611
|
31/12/2023
|
Sambhaji Bapurao Khaire
|
1817008WL036254
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071322
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24311220230611513
|
31/12/2023
|
baburao Marotirao khandagale
|
1817008WL036249
|
baburao Marotirao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071323
|
|
BABURAO MAROTRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24311220230611548
|
31/12/2023
|
Kailash Kamajirav khandagale
|
1817008WL036250
|
Kailash Kamajirav khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071333
|
|
KAILAS KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24311220230611468
|
31/12/2023
|
raju namdev khire
|
1817008WL036248
|
raju namdev khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071328
|
|
RAJESH NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24311220230611470
|
31/12/2023
|
SANGITA RAJESH KHAIRE
|
1817008WL036248
|
SANGITA RAJESH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071368
|
|
Mr. Sangita Rajesh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24311220230611655
|
31/12/2023
|
anil baburao
|
1817008WL036255
|
anil baburao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071332
|
|
KHAIRE ANIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24311220230611654
|
31/12/2023
|
manik baburao khire
|
1817008WL036255
|
manik baburao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071329
|
|
KHAIRE MANIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24311220230611615
|
31/12/2023
|
devkabai shivaji sadawarte
|
1817008WL036254
|
devkabai shivaji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071359
|
|
Mrs. DEVKABAI SHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24311220230611614
|
31/12/2023
|
shivaji yadoji sadawarte
|
1817008WL036254
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071318
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24311220230611616
|
31/12/2023
|
Sakharam Kishanrao Khandagale
|
1817008WL036254
|
Sakharam Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071356
|
|
KHANDAGALE SAKHARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24311220230611618
|
31/12/2023
|
Gangadhar Kishanrao Khandagale
|
1817008WL036254
|
Gangadhar Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071357
|
|
SONTAKE GANGADHARE KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24311220230611619
|
31/12/2023
|
Kuntabai Gangadhar Khandagale
|
1817008WL036254
|
Kuntabai Gangadhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071390
|
|
Mr. Kuntabai Gangadhar Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24311220230611621
|
31/12/2023
|
Dayanand Ashok Sadawarte
|
1817008WL036254
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071335
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24311220230611622
|
31/12/2023
|
Divya Dayanand Sadawarte
|
1817008WL036254
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071366
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
42
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611583
|
31/12/2023
|
Adesh Trembak Khandagale
|
1817008WL036253
|
Adesh Trembak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071383
|
|
Adesh Tryambak Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611584
|
31/12/2023
|
Govind Parasram Khandagale
|
1817008WL036253
|
Govind Parasram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071354
|
|
Mr. GOVIND PARSHURAM KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611585
|
31/12/2023
|
Laxmiebai Govind Khandagale
|
1817008WL036253
|
Laxmiebai Govind Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071388
|
|
Mr. Laxmibai Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611580
|
31/12/2023
|
Parasram Pandurang Khandagale
|
1817008WL036253
|
Parasram Pandurang Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071324
|
|
PARASRAM PANDOJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611582
|
31/12/2023
|
Saraswati Trembak Khandagale
|
1817008WL036253
|
Saraswati Trembak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071389
|
|
Mr. Saraspati Tryambak Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24311220230611581
|
31/12/2023
|
Trembak Parasram Khandagale
|
1817008WL036253
|
Trembak Parasram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071353
|
|
KHANDAGALE TYRABAK PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-016-001/253
(DHOTRA)
|
1817008000NRG24311220230611551
|
31/12/2023
|
Laxmibai Kamaji Khandagale
|
1817008WL036250
|
Laxmibai Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071342
|
|
LAXMIBAI KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24311220230611517
|
31/12/2023
|
Nana Baburao Khandagale
|
1817008WL036249
|
Nana Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071343
|
|
KHANDAGALE NANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24311220230611518
|
31/12/2023
|
Savita Nana Khandagale
|
1817008WL036249
|
Savita Nana Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071344
|
|
SAVITA NANA KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24311220230611519
|
31/12/2023
|
Shankar Baburao Khandagale
|
1817008WL036249
|
Shankar Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071349
|
|
SHANKAR BABURAO KHANDAGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24311220230611474
|
31/12/2023
|
Mangal Rangnathrao Khaire
|
1817008WL036248
|
Mangal Rangnathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071337
|
|
MANGAL RANGNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24311220230611473
|
31/12/2023
|
Ranganath Kamaji Khaire
|
1817008WL036248
|
Ranganath Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071336
|
|
KHAIRE RANGNATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-016-001/277
(DHOTRA)
|
1817008000NRG24311220230611589
|
31/12/2023
|
Gangadharrao Ramji Khandagale
|
1817008WL036253
|
Gangadharrao Ramji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071386
|
|
KHANDAGALE GANGADHAR RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-016-001/277
(DHOTRA)
|
1817008000NRG24311220230611590
|
31/12/2023
|
Meera Gangadhar Khandagale
|
1817008WL036253
|
Meera Gangadhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071394
|
|
MS MEERABAI GANGADHAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-016-001/286
(DHOTRA)
|
1817008000NRG24311220230611480
|
31/12/2023
|
Shilabai Khobraji Khandagale
|
1817008WL036248
|
Shilabai Khobraji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071355
|
|
Mrs. Shilabai Khobraji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-016-001/289
(DHOTRA)
|
1817008000NRG24311220230611659
|
31/12/2023
|
Gangadhar Bapurav Khaire
|
1817008WL036255
|
Gangadhar Bapurav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071338
|
|
GANGADHAR BAPURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24311220230611592
|
31/12/2023
|
Dnyandev Shivaji Khaire
|
1817008WL036253
|
Dnyandev Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071391
|
|
KHAIRE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24311220230611591
|
31/12/2023
|
Santosh Shivajirao Khaire
|
1817008WL036253
|
Santosh Shivajirao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071382
|
|
KHAIRE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24311220230611594
|
31/12/2023
|
Rajesh Shankar Sadawarte
|
1817008WL036253
|
Rajesh Shankar Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071325
|
|
SADAWARTE RAJESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24311220230611488
|
31/12/2023
|
Pallavi Santoshrao Khaire
|
1817008WL036248
|
Pallavi Santoshrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071385
|
|
Mr. Pallavi Santosh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24311220230611490
|
31/12/2023
|
Pallavi Santoshrao Khaire
|
1817008WL036248
|
Pallavi Santoshrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071384
|
|
Mr. Pallavi Santosh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-016-001/33
(DHOTRA)
|
1817008000NRG24311220230611624
|
31/12/2023
|
Archana Girmaji thorat
|
1817008WL036254
|
Archana Girmaji thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071362
|
|
ARCHNABAI GIRJAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-016-001/33
(DHOTRA)
|
1817008000NRG24311220230611625
|
31/12/2023
|
Mangalbai Girmaji Thorat
|
1817008WL036254
|
Mangalbai Girmaji Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071363
|
|
DHUHMAL MANGLABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24311220230611566
|
31/12/2023
|
Indubai Babarao Sontakke
|
1817008WL036251
|
Indubai Babarao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071392
|
|
SONTTAKE INDRABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24311220230611527
|
31/12/2023
|
JAGDISH ASHOK KHAIRE
|
1817008WL036249
|
JAGDISH ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071369
|
|
JAGDISH ASHOK KHAIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24311220230611528
|
31/12/2023
|
SUNIL ASHOK KHAIRE
|
1817008WL036249
|
SUNIL ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071373
|
|
SUNIL ASHOKRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24311220230611529
|
31/12/2023
|
GANGADHAR TUKARAM KHAIRE
|
1817008WL036249
|
GANGADHAR TUKARAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071374
|
|
Mr. Gagandhar Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Purna
|
MH-17-008-016-001/451
(DHOTRA)
|
1817008000NRG24311220230611599
|
31/12/2023
|
GOVIND VITTHAL KHAIRE
|
1817008WL036253
|
GOVIND VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071341
|
|
KHAIRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24311220230611626
|
31/12/2023
|
ANIL KUNDALIK KHAIRE
|
1817008WL036254
|
ANIL KUNDALIK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071365
|
|
Mr. Anil Kundlikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24311220230611627
|
31/12/2023
|
MANISHA ANIL KAHIRE
|
1817008WL036254
|
MANISHA ANIL KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071364
|
|
MISS MANISHA VAIJANATH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24311220230611670
|
31/12/2023
|
Anusayabai Pandurang Khaire
|
1817008WL036255
|
Anusayabai Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071393
|
|
Mr. Anusayabai Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24311220230611669
|
31/12/2023
|
Pandurang Satanrao Khaire
|
1817008WL036255
|
Pandurang Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071361
|
|
KHAIRE PANDURANG JANANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24311220230611630
|
31/12/2023
|
maroti Dhondiba Khaire
|
1817008WL036254
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071377
|
|
MAROTI DHONDAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24311220230611677
|
31/12/2023
|
Pandurang Sadashiv Dagade
|
1817008WL036255
|
Pandurang Sadashiv Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071378
|
|
Mr. Pandurang Sadashiv Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24311220230611678
|
31/12/2023
|
Rina pandurang Dagade
|
1817008WL036255
|
Rina pandurang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071380
|
|
Mr. Rina Pandurang Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24311220230611492
|
31/12/2023
|
Sainath Kondiba Khaire
|
1817008WL036248
|
Sainath Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071350
|
|
Mr. SAINATH KONDIBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24311220230611494
|
31/12/2023
|
Sainath Kondiba Khaire
|
1817008WL036248
|
Sainath Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071351
|
|
Mr. SAINATH KONDIBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24311220230611573
|
31/12/2023
|
Mahananda Ramrao Sontakke
|
1817008WL036251
|
Mahananda Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071367
|
|
SONTTKKE NANDABAI RAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24311220230611572
|
31/12/2023
|
Shayamsundar Ramrao Sontakke
|
1817008WL036251
|
Shayamsundar Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071340
|
|
SHAMSUNDAR RAMRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24311220230611634
|
31/12/2023
|
Pooja Khanodji Khaire
|
1817008WL036254
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071370
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611536
|
31/12/2023
|
AMBUBAI SUDAM KHAIRE
|
1817008WL036249
|
AMBUBAI SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071345
|
|
ABUBAI SUDAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
83
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611534
|
31/12/2023
|
DNYANDEV SUDAM KHAIRE
|
1817008WL036249
|
DNYANDEV SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071346
|
|
KHAIRE DNYANDEV SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611533
|
31/12/2023
|
GAJANAN SUDAM KHAIRE
|
1817008WL036249
|
GAJANAN SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071347
|
|
Mr. Gajanan Sudamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611535
|
31/12/2023
|
SUDAM DHARBAJI KHAIRE
|
1817008WL036249
|
SUDAM DHARBAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071319
|
|
KHAIRE SUDAM DHAREBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611537
|
31/12/2023
|
USHA DNYANDEV KHAIRE
|
1817008WL036249
|
USHA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071348
|
|
USHA DNYANDEV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24311220230611538
|
31/12/2023
|
VARSHA GAJANAN KHAIRE
|
1817008WL036249
|
VARSHA GAJANAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071376
|
|
VARSHA GAJANAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-016-001/82
(DHOTRA)
|
1817008000NRG24311220230611690
|
31/12/2023
|
BALAJI JANARDHAN KHAIRE
|
1817008WL036255
|
BALAJI JANARDHAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071372
|
|
KHAIRE BALAJI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-016-001/82
(DHOTRA)
|
1817008000NRG24311220230611691
|
31/12/2023
|
Ganpat Janardhan Khaire
|
1817008WL036255
|
Ganpat Janardhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071371
|
|
GANPAT JANARDHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-016-001/82
(DHOTRA)
|
1817008000NRG24311220230611688
|
31/12/2023
|
JANARDHAN GANPATI KHAIRE
|
1817008WL036255
|
JANARDHAN GANPATI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071327
|
|
JANARDHAN GANPATRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|